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342376 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: S*****1,046.23* CHECK NUMBER: 342376 CHECK DATE: 08/13/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1205 4238900 102 4467099 1120 4237000 1701 4230200 1201 4239099 1120 4237000 1205 4238000 1205 4238900 1120 4230200 1201 4239099 1110 4230200 1110 4342100 11GXDMMF6J4Q 26.98 11PX73JXJYC6 233.64 13VVTVCRXV6R 71.95 14TV9G9X9DNF 98.07 1C1T431CWLQQ 45.59 1K1169KWX137 82.11 1K39RKCJJDY3 204.75 1PD1FKJR4W7L 87.75 1R1CJ4LD1PV9 13.99 1RGCK9TDWC 78.99 ZWRG-1110 35.93 ZWRG-1110 66.48 DESCRIPTION ZWRG-1205 OTHER EQUIPMENT REPAIR PARTS ZWRG-1701 ZWRG-1201 REPAIR PARTS SMALL TOOLS & MINOR E ZWRG-1205 OFFICE SUPPLIES 6TWC-1201 117QR1NCG6DH 14TV9G9XCHYJ